15239737
Financial Reporting
- Donation Inspection & Stamping
- Gift Entry, Acknowledgement, Back-Up, & Batching
- Deposit is Made & Recorded in Cash Receipts Journal
- Deposit is Made & Recorded in Cash Receipts Journal
- Gift Entry, Acknowledgement, Back-Up, & Batching
- Matt provides Kait with reports on monthly/quarterly basis (~20th of each month) depending on document
- Kait audits and verifies report data
- Financial Reporting is then reviewed by Dawn
- Financial Reporting is then reviewed by Dawn
- Kait audits and verifies report data
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